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12. SYSTEM DOCUMENTATION – EXPENDITURE CYCLE
See the drawings on this and the following page.
Chapter 2 Page 37
Chapter 2 Page 38
13. SYSTEM DOCUMENTATION – CASH RECEIPTS
Chapter 2 Page 39
14. SYSTEM DOCUMENTATION PAYROLL
See drawings on the following pages.
Chapter 2 Page 40
Chapter 2 Page 41
Chapter 2 Page 42
15. SYSTEMS DOCUMENTATION – PAYROLL
See the data flow diagram, ER diagram, and flowchart on the following pages.
Chapter 2 Page 43
Chapter 2 Page 44
AR Department Inventory Control Department
BC
AR Sub Inventory Sub
Update Inventory
Update AR
SO
SO
SO
SO
Mail Room
Check
Remit Advice
Open Mail and distributed
Check
Remit Advice
Customer
Cash Receipts
Record Cash Receipt
Check
Cash Receipt Journal
Dep Slip
Dep Slip
Check
Bank
Problem 2-16 Flowchart Page 2
D
D
Remit Advice
Remit Advice
Chapter 2 Page 45
16. SYSTEM DOCUMENTATION – REVENUE CYCLE
Chapter 2 Page 46
